Kiropraktor Camilla Møller-Jørgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38746405
Kildetoften 2, Tarup 5210 Odense NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.70 | 42.46 | 79.98 | 82.23 | 63.57 |
| EBIT | -5.70 | 42.46 | 79.98 | 82.23 | 63.57 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -93.02 | -59.08 | -55.13 | -52.71 | -83.63 |
| Net income from associates (fin.) | 48.03 | 26.02 | -45.24 | 2.81 | 53.68 |
| Pre-tax profit | -50.69 | 9.40 | -20.39 | 32.34 | 33.62 |
| Income taxes | 59.40 | ||||
| Net earnings | 8.71 | 9.40 | -20.39 | 32.34 | 33.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 974.46 | 1 887.98 | 1 797.74 | 1 800.55 | 1 696.74 |
| Investments total | 1 974.46 | 1 887.98 | 1 797.74 | 1 800.55 | 1 696.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current owed by particip. interest comp. | 135.00 | 112.50 | 45.00 | 157.50 | |
| Current other receivables | 8.00 | 3.98 | 1.99 | ||
| Short term receivables total | 143.00 | 121.48 | 46.99 | 157.50 | |
| Balance sheet total (assets) | 2 117.46 | 2 009.46 | 1 844.73 | 1 800.55 | 1 854.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 496.06 | 504.76 | 514.16 | 493.76 | 526.10 |
| Profit of the financial year | 8.71 | 9.40 | -20.39 | 32.34 | 33.62 |
| Shareholders equity total | 554.76 | 564.16 | 543.76 | 576.10 | 609.72 |
| Non-current loans from credit institutions | 1 352.63 | 1 232.50 | 1 025.00 | 1 005.00 | 965.00 |
| Non-current liabilities total | 1 352.63 | 1 232.50 | 1 025.00 | 1 005.00 | 965.00 |
| Current loans from credit institutions | 198.88 | 180.42 | 229.08 | 154.21 | 185.77 |
| Current owed to participating | 11.19 | 32.38 | 46.89 | 65.24 | 93.74 |
| Current liabilities total | 210.07 | 212.80 | 275.97 | 219.45 | 279.51 |
| Balance sheet total (liabilities) | 2 117.46 | 2 009.46 | 1 844.73 | 1 800.55 | 1 854.24 |
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